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Description
What You’ll do
Our team is seeking a Finance Manager to provide key support to the Service Provider Routing Business. This role provides the unique opportunity to help support the forecasting and ing cadence as well as assisting in the business transformation towards subscription-based recurring revenue. Solid organizational, financial modeling, communication, influencing, and business partnering skills will help you find success in this role.
Key responsibilities:
- Support monthly forecasting process (Bookings, Rev, GM)
- Drive analysis, modeling, and ing of business transformation metrics – SW, AOV/ARR, iACV, ATR/Renewals, RPO
- Long Range Strategic and Annual Planning
- Exec-level Business ing – WD7 Finance Close Package (SPR/IFF), QBO, IR/Earnings
Who You’ll Work With
You will work with leaders at various levels supporting the Service Provider Routing Business and have ongoing engagement with your SP Routing Finance peers as well as multiple other Finance orgs (SSF, Corp, SCF).
Who You Are
You are a leader whose efforts enable the team to be more successful (creating efficiencies, identifying gaps in processes, building knowledge and bench strength, or simply keeping the group on-task). You have a strong track record of working with personal integrity and commitment, making a difference in past roles and doing what’s best for the business. You demonstrate collaboration and teamwork with your peers and business partners, are highly motivated and a self-starter, and able to work independently to tackle issues and bring fresh solutions, all while having a positive attitude and a healthy dose of fun.
Minimum requirements:
- Bachelor’s degree in Finance or Business-related field with 6+ years of relevant Finance experience
- Strong Excel & PowerPoint skills, proficient with financial planning & ing systems (Hyperion, Essbase, Business Objects, Demantra)
- Understanding of the full P&L (Bkgs, Rev, Mgn, and Opex)
- Experience with analysis, modeling, and ing for recurring revenue businesses
- Passionate about finding areas of process/efficiency improvement and unafraid to drive positive change even with more senior team members
- Able to plan around tight deadlines and balance multiple deliverables, while ensuring accuracy and attention to detail. Well organized, efficient, and forward thinking
- Excellent interpersonal and communication skills, able to work cross-functionally with multiple teams
Why Cisco
#WeAreCisco. We are all unique, but collectively we bring our talents to work as a team, to develop innovative technology and power a more inclusive, digital future for everyone. How do we do it? Well, for starters – with people like you
Nearly every internet connection around the world touches Cisco. We’re the Internet’s optimists. Our technology makes sure the data travelling at light speed across connections does so securely, yet it’s not what we make but what we make happen which marks us out. We’re helping those who work in the health service to connect with patients and each other; schools, colleges and universities to teach in even the most challenging of times. We’re helping businesses of all shapes and size to connect with their employees and customers in new ways, providing people with access to the digital skills they need and connecting the most remote parts of the world – whether through 5G, or otherwise.
We tackle whatever challenges come our way. We have each other’s backs, we recognise our accomplishments, and we grow together. We celebrate and support one another – from big and small things in life to big career moments. And giving back is in our DNA (we get 10 days off each year to do just that).
We know that powering an inclusive future starts with us. Because without diversity and a dedication to equality, there is no moving forward. Our 30 Inclusive Communities, that bring people together around commonalities or passions, are leading the way. Together we’re committed to learning, listening, caring for our communities, whilst supporting the most vulnerable with a collective effort to make this world a better place either with technology, or through our actions.
So, you have colorful hair? Don’t care. Tattoos? Show off your ink. Like polka dots? That’s cool. Pop culture geek? Many of us are. Passion for technology and world changing? Be you, with us #WeAreCisco
